XML 63 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Allowance for Doubtful Accounts

12 Months Ended

Nov. 30, 2019

Receivables [Abstract]

Allowance for Doubtful Accounts

NOTE 7—ALLOWANCE FOR DOUBTFUL ACCOUNTS

The activity in the allowance for doubtful accounts is as follows for the years ended November 30, 2019 and 2018:

December 1, 2017		$	2,098,991
Bad Debt Expense			727,483
Write-offs			(907,263	)
Recoveries			345,637
November 30, 2018			2,264,848
Bad Debt Expense			767,128
Write-offs			(756,688	)
Recoveries			308,803
November 30, 2019		$	2,584,091

X

- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI http://asc.fasb.org/topic&trid=2196771

+ Details

Name:	us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration